Mt Zion Church Building And Grounds Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,806 | 1,119 | 1,687 | 314.2 | — |
| 2012 | 2,962 | 922 | 2,040 | 407.8 | — |
| 2013 | 4,553 | 2,356 | 2,197 | 170.8 | — |
| 2014 | 7,321 | 1,750 | 5,571 | 268.1 | — |
| 2015 | 4,726 | 2,160 | 2,566 | 231.5 | — |
| 2016 | 4,644 | 1,639 | 3,005 | 327.1 | — |
| 2017 | 10,498 | 1,455 | 9,043 | 424.8 | — |
| 2018 | 5,609 | 1,672 | 3,937 | 397.9 | — |
| 2019 | 5,225 | 2,201 | 3,024 | 318.8 | — |
| 2020 | 9,223 | 5,011 | 4,212 | 136.9 | — |
| 2021 | 12,147 | 5,268 | 6,879 | 145.9 | — |
| 2022 | 8,575 | 2,589 | 5,986 | 324.6 | — |
| 2023 | 6,395 | 3,048 | 3,347 | 288.9 | — |
In its most recent public year (2023), this organization brought in $3,347 more than it spent. Its reserves stood at about 288.9 months of spending, down from 314.2 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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